Civic Intelligence

Twin Peaks K-8 School Parents Teachers and Friends

990EZ • Fiscal year 2023 • EIN 20-0857688

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

7995 W Twin Peaks RdTucson, AZ 85743

(978) 855-4867

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$73,818

Down $10,076 (-12%) from 2022

Net Assets

Down

$69,291

Down $11,731 (-14%) from 2022

Liabilities

Up

$4,527

Up $1,655 (+58%) from 2022

Revenue

Down

$42,708

Down $24,709 (-37%) from 2022

Expenses

Down

$54,439

Down $5,085 (-8.5%) from 2022

Net Income

Down

-$11,731

Down $19,624 (-249%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $17,087Net Assets 2011: $17,0872011Assets 2012: $15,850Net Assets 2012: $15,8502012Assets 2013: $20,855Net Assets 2013: $20,8552013Assets 2014: $13,664Net Assets 2014: $13,6642014Assets 2015: $24,658Net Assets 2015: $24,6582015Assets 2016: $19,830Net Assets 2016: $19,8302016Assets 2017: $29,677Liabilities 2017: $02017Assets 2018: $21,415Net Assets 2018: $21,4152018Assets 2019: $31,150Net Assets 2019: $31,1502019Assets 2020: $51,519Net Assets 2020: $51,5192020Assets 2021: $73,129Net Assets 2021: $73,1292021Assets 2022: $83,894Liabilities 2022: $2,872Net Assets 2022: $81,0222022Assets 2023: $73,818Liabilities 2023: $4,527Net Assets 2023: $69,2912023Assets 2024: $81,965Liabilities 2024: $21,444Net Assets 2024: $60,5212024Assets 2025: $79,129Liabilities 2025: $10,198Net Assets 2025: $68,9312025

Highlighted filing

2023

Assets$73,818
Liabilities$4,527
Net Assets$69,291

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $18,111Expenses 2011: $19,053Net Income 2011: -$9422011Revenue 2012: $14,765Expenses 2012: $16,002Net Income 2012: -$1,2372012Revenue 2013: $28,648Expenses 2013: $23,643Net Income 2013: $5,0052013Revenue 2014: $16,737Expenses 2014: $23,928Net Income 2014: -$7,1912014Revenue 2015: $27,055Expenses 2015: $16,061Net Income 2015: $10,9942015Revenue 2016: $21,063Expenses 2016: $25,891Net Income 2016: -$4,8282016Revenue 2017: $41,187Expenses 2017: $43,072Net Income 2017: -$1,8852017Revenue 2018: $32,556Expenses 2018: $31,470Net Income 2018: $1,0862018Revenue 2019: $37,460Expenses 2019: $27,725Net Income 2019: $9,7352019Revenue 2020: $45,902Expenses 2020: $25,533Net Income 2020: $20,3692020Revenue 2021: $29,744Expenses 2021: $8,134Net Income 2021: $21,6102021Revenue 2022: $67,417Expenses 2022: $59,524Net Income 2022: $7,8932022Revenue 2023: $42,708Expenses 2023: $54,439Net Income 2023: -$11,7312023Revenue 2024: $26,101Expenses 2024: $33,393Net Income 2024: -$7,2922024Revenue 2025: $26,232Expenses 2025: $26,325Net Income 2025: -$932025

Highlighted filing

2023

Revenue$42,708
Expenses$54,439
Net Income-$11,731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$87,236
Mission and Program Overview

Mission

Enhance public school experience

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION TO PROMOTE AND FUND DIRECT PROJECTS FOR THE ENHANCEMENT OF THE PUBLIC SCHOOL EXPERIENCE-$54,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE FAWERPresidentPT$0--
BRITTE STUMMVice PresidePT$0--
CASSIDY BERGESONVice PresidePT$0--
NATASHA FELTONTreasurerPT$0--
JEREMY FELTONTreasurerPT$0--
LINDSAY DOWELLSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$32,296$32,296$16,192$16,104
Carnival$9,553$9,553$20,674$-11,121
Total Events$41,849$41,849$42,831$-982
Filing and Contact Details

Filer

Filer Name
Twin Peaks Elementary School Ptf
EIN
20-0857688
Phone
9788554867
Address
7995 W TWIN PEAKS RD, TUCSON, AZ 85743

Signing Officer

Name
Natasha Felton
Title
Treasurer
Phone
9788554867
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mod Ventures LLC
Address
215 W GIACONDA WAY 131, TUCSON, AZ 85704
Preparer
Larisa Alexei Cooper
Phone
5205721248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 8th grade promotion 1,001 campus beautification 211 dues and subscription 20 events 7,565 field trip 2,418 lounge decor 269 other progr. Svcs expense 658 paypal fees 488 snack bar 11,024 student council 1,735 supplies 1,666 vote 27,312 total 54,367

Form 990-ez, Part II, Line 26

Library funds 2,872 4,527

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05206039354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07995 W TWIN PEAKS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02110
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11731
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt069789
IRS990EZ/GrossReceiptsAmt087236
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0190
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE FAWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTE STUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIDY BERGESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATASHA FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSAY DOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE PUBLIC SCHOOL EXPERIENCE
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt015147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION TO PROMOTE AND FUND DIRECT PROJECTS FOR THE ENHANCEMENT OF THE PUBLIC SCHOOL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044528
IRS990EZ/SpecialEventsNetIncomeLossAmt025261
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02872
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054439
IRS990EZ/TotalProgramServiceExpensesAmt054439
IRS990EZ/TotalRevenueAmt042708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWINPEAKSPTF.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272546
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0378942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074088
IRS990ScheduleA/Total509Grp/TotalAmt0378942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378942
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042831
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-982
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0541
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 8TH GRADE PROMOTION 1,001 CAMPUS BEAUTIFICATION 211 DUES AND SUBSCRIPTION 20 EVENTS 7,565 FIELD TRIP 2,418 LOUNGE DECOR 269 OTHER PROGR. SVCS EXPENSE 658 PAYPAL FEES 488 SNACK BAR 11,024 STUDENT COUNCIL 1,735 SUPPLIES 1,666 VOTE 27,312 TOTAL 54,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY FUNDS 2,872 4,527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA FELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09788554867
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN PEAKS ELEMENTARY SCHOOL PTF
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0200857688
ReturnHeader/Filer/PhoneNum09788554867
ReturnHeader/Filer/USAddress/AddressLine1Txt07995 W TWIN PEAKS RD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832947359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOD VENTURES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W GIACONDA WAY 131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05205721248
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARISA ALEXEI COOPER
ReturnHeader/ReturnTs02023-11-14T10:09:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATASHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FELTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.1$10.2$68.9$26.2$26.3$0.09
2024Detailed filing. Detailed filing data is available for this year.$82.0$21.4$60.5$26.1$33.4$7.29
2023Detailed filing. Detailed filing data is available for this year.$73.8$4.53$69.3$42.7$54.4$11.7
2022Detailed filing. Detailed filing data is available for this year.$83.9$2.87$81.0$67.4$59.5$7.89
2021Detailed filing. Detailed filing data is available for this year.$73.1$73.1$29.7$8.13$21.6
2020Detailed filing. Detailed filing data is available for this year.$51.5$51.5$45.9$25.5$20.4
2019Detailed filing. Detailed filing data is available for this year.$31.2$31.2$37.5$27.7$9.74
2018Detailed filing. Detailed filing data is available for this year.$21.4$21.4$32.6$31.5$1.09
2017Summary only. Only limited summary data is available for this year.$29.7$0.00$41.2$43.1$1.89
2016Detailed filing. Detailed filing data is available for this year.$19.8$19.8$21.1$25.9$4.83
2015Detailed filing. Detailed filing data is available for this year.$24.7$24.7$27.1$16.1$11.0
2014Detailed filing. Detailed filing data is available for this year.$13.7$13.7$16.7$23.9$7.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$20.9$28.6$23.6$5.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.9$14.8$16.0$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$18.1$19.1$0.94